Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-094-16-40  02-2C4604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-MOD-139-34.0/50.6                    Federal Project:                                
                                     NH-P139(20)                                        
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 01-27-12                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      16,445,882.76     -111,375.00                      
2.a. Extra Work                          92,256.55       92,256.55                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention       16,538,139.31      -19,118.45                      
5. Mobilization                         850,000.00            0.00                      
6. Total Work Completed   17,388,139.31                                                 
7. Deductions                           -26,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           17,362,139.31      -29,118.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -29,118.45